Finance Manager (or Sr Manager) - FP&A Job at Ann Taylor (New Albany)

Sr. Manager of FP&A

We are seeking a highly motivated and detail-oriented Sr. Finance Manager to joi...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of relevant experience required
Proficiency in budgeting and forecasting is essential
Bachelor's degree in finance, business, or related field required, advanced degree preferred
Strong analytical skills and attention to detail
Excellent leadership and team management abilities
Proficient in using financial software and databases
Solid understanding of financial statistics and accounting principles
Exceptional communication and presentation skills
Proven strategic planning experience at the management level
Ability to work with cross-functional teams and collaborate with various departments

Job Responsibility

Analyze financial data, identify trends, and prepare reports to guide management decision-making
Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-term planning
Monitor key performance indicators (KPIs) and provide actionable recommendations for improvement
Lead the preparation of annual budgets and quarterly forecasts
Track and report variances between actuals and budgets/forecasts, identifying areas of concern and proposing corrective actions
Collaborate with departmental leaders to provide financial insights and support strategic initiatives
Participate in cross-functional projects, providing financial expertise to ensure business goals are met
Evaluate investment opportunities, capital projects, and new business ventures to assess financial viability
Conduct scenario analysis and risk assessments to support strategic decisions
Identify and implement process improvements to enhance efficiency in financial reporting and analysis

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Associate Finance – Financial Planning & Analysis

Coordinate, design and manage the financial planning processes (Budget, Forecast...

Location

Argentina , Buenos Aires

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
Previous experience and knowledge of financial planning (budget, forecast and P&L)
Fluent in English
Advanced Excel skills
Strong analytical skills and developing insights to analyze the company's results
Previous experience in the pharmaceutical industry is highly valued
Skilled in Hyperion, Anaplan and SAP is preferred
Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions

Job Responsibility

Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
Perform analyses to identify risks & opportunities and recommend actions to improve business performance
Conduct detailed sales analysis by business channel, product, price, and volume
Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Finance Rptg Sr. Analyst

The primary focus of the Treasury Non Trading Market Risk Reporting team is to p...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years of experience in the finance services industry with strong experience in Risk, Finance, or Treasury
Bachelor’s or master’s degree in a quantitative discipline (e.g. engineering, finance, economics, science)
Solid understanding of Asset and liability management and balance sheet analysis
Proficiency in Tableau, Power BI or other BI visualization tools
Advanced knowledge of EXCEL/VBA, Access and PowerPoint
Understanding of programming, technology systems, risk data, and automation
Strong analytical and problem-solving skills, and attention to details
Ability to quickly analyze granular details, summarize top-level trends, identify key drivers of trends and adeptly present findings
Experience with managing/restructuring large, complex databases (e.g. with millions of records), and with programming languages such as Python, R and SAS, is preferable
Excellent written and verbal communication skills, and proven presentation skills

Job Responsibility

Evaluate and validate interest rate risk exposure, Including validation of cash flows to explain risk drivers, analysis of deposit modeling behavior and treasury hedging activity
Engage with members of Treasury, ALM, Independent Market Risk and FP&A to explain drivers of variances in interest rate risk measures
Analysing material movements to understand underlying issues and providing concise explanations
Manage / Prepare regular and time-sensitive analytics, visualizations and reports covering Citi’s Credit & Interest Rate Risk Exposures
Provide critical data to Risk and Business management for portfolio monitoring and strategic decision-making (including Regulatory Submissions)
Engage with Risk, Finance, Technology & business teams to provide in-depth analysis on the key Risk metrics and present the same during Senior Management Committee reviews (Portfolio Review / ALCO etc.)
Business analysis support for solutions and platforms delivering risk data and risk reporting programs
Utilize Tableau to design visualizations, dashboards, and data flows
Drive organizational and innovative technology projects to execute strategy and deliver results
Participate in critical Risk-wide initiatives such as platform implementation, end-user computing reduction, and process/data controls

Fulltime

Sr. Analyst FP&A

As a Sr. Analyst FP&A you will play a key role in the organization’s financial p...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis
Strong financial modeling and data analysis skills
Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred)
Ability to work cross-functionally and provide financial insights to various teams
Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights

Job Responsibility

Budgeting & Forecasting: Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment
Financial Data Analysis: Gather, organize, and present financial data to support the annual budget and periodic forecasting processes
Model Development & Performance Tracking: Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities
Business Reviews & Insights: Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance
Operational & Competitive Analysis: Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention
Executive Reporting & Presentations: Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts
Process Improvement & Automation: Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes
Variance & Predictive Analysis: Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making
Month-End Reporting: Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors
Risk & Compliance Management: Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

Archer is an aerospace company based in San Jose, California building an all-ele...

Location

United States , San Jose

Salary:

108480.00 - 135600.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

6+ years of experience in Finance or related field
Bachelor’s degree in business, finance or accounting
MBA strongly preferred
Experience supporting R&D, Engineering, or Product Development teams in a manufacturing environment strongly preferred
Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
Exceptional collaboration and interpersonal skills
Strong excel modeling analytical skills to influence data based decisions
Highly organized with a strong attention to detail
Able to thrive in a fast-paced environment

Job Responsibility

Lead planning and budgeting process for the assigned teams by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
Collaborate with the business stakeholders to provide analytical rigor and evaluate strategic initiatives
Create and monitor KPIs to measure performance against key financial objectives
Create internal & external executive reporting documents including board, financial close and other management presentations
Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
Deploy data visualization dashboards via BI tools such as Power BI, Tableau, Google Data Studio etc

Fulltime

Senior Director of FP&A

Greenfield is looking for a Senior Director of Finance, Commercial to join our g...

Location

United States , Brookfield, Connecticut

Salary:

Not provided

Greenfield Global

Expiration Date

Until further notice

Requirements

Proven leadership experience in a fast-paced, collaborative environment
Ability to manage a team to deliver high quality financial analysis, services and results in a timely manner
Self-motivated, curious, and have a strong desire to make an impact
Excellent verbal and written communication
Demonstrated success as a strategic leader fostering an environment of continuous improvement and excellence during ongoing change
Leadership experience building organizational capabilities in your team as well as in the broader organization
Extensive knowledge in budgeting, forecasting, multi-year strategic planning modelling and tool development
Multi-currency experience is an asset
Able to build strong and collaborative working relationships and build network with internal and external stakeholders
You are a team player ready to participate whenever the need arises

Job Responsibility

Directing the entire Planning cycle (Strategy, Forecast, Budget)
Design, manage and analyze the annual and long-term plans
Be responsible for delivering financial forecasts including analysis
Oversee and manage the continued development of budgeting, forecasting, planning and modeling tools
Establish and drive the execution of FP&A framework, standards and processes and provide financial leadership at a Corporate and operational level
Support of any ad hoc requests
Management Reporting
Produce accurate and timely financial reports and analysis for internal and external stakeholders
Provide leadership in developing the performance measurement framework and KPIs to track and monitor performance
Identify and assess the financial impact of opportunities and risks including the development of mitigation strategies

What we offer

Formal and informal training opportunities
Comprehensive health and dental benefits
Income protection: short- and long-term disability coverage, life insurance, paid personal sick time
Vacation time exceeding industry standards
Company funded retirement savings program with individual contribution opportunities
Meaningful and challenging work
Curated intentional culture focused on growth and development, engagement, and communication

Fulltime

Sr. Accountant

We are seeking a Sr. Accountant to join our team in Newark, Delaware. This role ...

Location

United States , Newark

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possession of a Bachelor's degree in Accounting, Finance, or a related field
Minimum of 3 years of experience in a similar role
Proven proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
Extensive experience with General Ledger management and Journal Entries
Expertise in using Microsoft Excel for financial tasks and analysis
Familiarity with Month End Close procedures
Experience with financial software such as NetSuite, Oracle, and SAP
Certified Public Accountant (CPA) certification is preferred
Knowledge of FERC regulations and SEC Reporting
Prior experience in the Energy industry is a plus

Job Responsibility

Accurately record and report financial transactions
Participate in the monthly financial statement close process
Analyze and review financial statements and variances
Prepare, review, and analyze account reconciliations
Ensure compliance with Sarbanes-Oxley control requirements
Prepare monthly reporting packages, including analysis of current actual results to prior period actual results
Assist in the accounting, analysis, and budgeting of various accounts in coordination with Financial Planning & Analysis (FP&A)
Interact with internal and external auditors, Controller's Group, and Business Units as required to accomplish goals
Participate in special projects and the implementation of changes in Financial Accounting Standards Board (FASB)/Generally Accepted Accounting Principles (GAAP).

What we offer

Access to top jobs
Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals eligible for 401(k) plan.

Fulltime

New

Sr. Manager, Operations Finance

Sr. Manager, Operations Finance position for a Medical Devices Company. The role...

Location

United States , San Antonio

Salary:

70.00 - 75.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

B.S. degree in Accounting or Finance
Minimum 5 years of relevant FP&A and Accounting working experience (journal entries, month-end close, general ledger, financial planning, business analytics) required
Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Excel, MS Word and MS PowerPoint
Self-driven, proactive and seeks continuous improvement
Ability to work in a fast-paced, matrixed, challenging environment with strong attention
Candidate should be well organized and possess good analytical and communication skills

Job Responsibility

Review and Present Weekly Finance Reports to our Operations Partners
Approve Monthly Close Entries & Financial Results
Assist with the FY23 Standard Cost Roll and Budget Preparation
Approve Blackline Account Reconciliations on a Monthly Basis
This role will report to the Director, Operations Finance to help assist while a manager is out on leave

Fulltime

Finance Manager (or Sr Manager) - FP&A

Ann Taylor

Location:
United States , New Albany

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 18, 2025

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Finance Manager (or Sr Manager) - FP&A

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Location:United States , New Albany

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Job Description:

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Job Posted:December 18, 2025

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Job Posted:
December 18, 2025